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Segment Information (Tables)

12 Months Ended

Dec. 26, 2020

Segment Reporting [Abstract]

Schedule of Net Sales (Revenue), Gross Profit, and Operating Income

Net sales (“revenue”), gross profit, and operating income for each of the Company’s five reported segments are presented below, along with supplemental financial information for the auto OEM and consumer auto operating segments that management believes is useful.

																		Auto
		Fitness				Outdoor				Marine				Aviation				Total Auto				Consumer Auto				Auto OEM				Total
52-Weeks Ended December 26, 2020
Net sales		$	1,317,498			$	1,128,081			$	657,848			$	622,820			$	460,326			$	275,493			$	184,833			$	4,186,573
Gross profit			697,539				739,777				384,450				453,008				206,562				139,864				66,698				2,481,336
Operating income			318,884				441,085				175,724				137,203				(18,656	)			41,464				(60,120	)			1,054,240
52-Weeks Ended December 28, 2019
Net sales		$	1,047,527			$	917,567			$	508,850			$	735,458			$	548,103			$	365,511			$	182,592			$	3,757,505
Gross profit			532,604				598,443				302,949				543,385				256,595				172,218				84,377				2,233,976
Operating income			191,858				334,041				109,876				252,943				56,868				63,299				(6,431	)			945,586
52-Weeks Ended December 29, 2018
Net sales		$	858,329			$	809,883			$	441,560			$	603,459			$	634,213			$	425,684			$	208,529			$	3,347,444
Gross profit			471,764				528,254				258,756				450,152				270,793				179,862				90,931				1,979,719
Operating income			181,745				290,510				63,344				204,746				37,998				43,141				(5,143	)			778,343

Schedule of Net Sales, Property and Equipment, and Net Assets by Geographic Area

Net sales, property and equipment, and net assets by geographic area are as shown below for the years ended December 26, 2020, December 28, 2019, and December 29, 2018. Note that APAC includes Asia Pacific and Australian Continent, and EMEA includes Europe, the Middle East and Africa.

		Americas				EMEA				APAC				Total
December 26, 2020
Net sales to external customers (1)		$	1,968,080			$	1,579,749			$	638,744			$	4,186,573
Property and equipment, net			467,269				114,313				273,957				855,539
Net assets (2)			3,327,748				1,163,127				1,025,241				5,516,116
December 28, 2019
Net sales to external customers (1)		$	1,817,770			$	1,350,533			$	589,202			$	3,757,505
Property and equipment, net			435,503				65,323				228,095				728,921
Net assets (2)			3,074,155				714,602				1,004,739				4,793,496
December 29, 2018
Net sales to external customers (1)		$	1,596,716			$	1,204,969			$	545,759			$	3,347,444
Property and equipment, net			408,992				45,571				208,964				663,527
Net assets (2)			2,726,196				441,506				995,272				4,162,974
(1) The U.S. is the only country which constitutes greater than 10% of net sales to external customers.
(2) Americas and APAC net assets are primarily held in the United States and Taiwan, respectively.

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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